Macleod Fulton Limited in Helensburgh, G84 8BP

Description

Data updated on: 01-11-2023

This business named Macleod Fulton was registered on 2007-11-13 as a Private Limited Company. The firm's head office could be contacted at Helensburgh on Scottcourt House, West Princes Street. When you need to contact the company by mail, its postal code is G84 8BP. The company registration number for Macleod Fulton Limited is SC333843. It 's been eight years from the moment The firm's business name is Macleod Fulton Limited, but until 2016 the business name was Hammond & Company Accounting Services and up to that point, up till 2008-03-19 the company was known under the name Tynedale (ca). It means this company used three other names. The firm's registered with SIC code 69201 meaning Accounting and auditing activities. The firm's latest financial reports were submitted for the period up to 2022-05-31 and the most recent confirmation statement was filed on 2022-11-02.

This company has one managing director this particular moment supervising the business, specifically Mhairi F. who has been executing the director's obligations since 2007-11-13.

Previous company's names
Macleod Fulton Limited 2016-11-01
Hammond & Company Accounting Services Limited 2008-03-19
Tynedale (ca) Limited 2007-11-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	11 798	46 184	140 156	192 463	248 688

Balance Sheet
Cash Bank In Hand	40 820	85 578	152 976	57 127	103 034
Cash Bank On Hand					103 034	129 920	94 478	180 192	131 905	106 526	228 791
Current Assets	64 217	103 418	186 520	251 122	305 976	358 063	326 339	435 894	565 141	769 873	891 808
Debtors	23 397	17 840	33 544	193 995	202 942	228 143	231 861	255 702	433 236	663 347	663 017
Net Assets Liabilities Including Pension Asset Liability	11 798	46 184	140 156
Other Debtors					184 039	187 728	189 851	209 961	372 015	583 559	578 160
Property Plant Equipment					11 751	12 358	25 316	18 094	13 541	32 939	24 963
Tangible Fixed Assets	1 059	1 338	2 799	2 096	11 751

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	11 797	46 183	140 155	192 462	248 687
Shareholder Funds	11 798	46 184	140 156	192 463	248 688

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					77 328	77 328	77 328	77 328	77 328	77 328
Accumulated Depreciation Impairment Property Plant Equipment					7 356	11 631	23 286	21 680	26 233	37 238	45 576
Average Number Employees During Period						5	5	7	6	6	5
Bank Borrowings Overdrafts							2 178	102		50 000	41 084
Creditors					69 039	69 425	57 914	116 822	142 440	226 626	211 014
Creditors Due After One Year	13 398	7 322
Creditors Due Within One Year	40 080	51 250	49 163	60 755	69 039
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 734	7 695
Disposals Property Plant Equipment							2 065	12 200
Fixed Assets	1 059	1 338	2 799	2 096	11 751	12 358	25 316	18 094	13 541	32 939	24 963
Increase From Depreciation Charge For Year Property Plant Equipment						4 275	13 389	6 089	4 553	11 005	8 338
Intangible Assets Gross Cost					77 328	77 328	77 328	77 328	77 328	77 328
Intangible Fixed Assets Aggregate Amortisation Impairment		77 328	77 328	77 328
Intangible Fixed Assets Cost Or Valuation		77 328	77 328	77 328
Net Current Assets Liabilities	24 137	52 168	137 357	190 367	236 937	288 638	268 425	319 072	422 701	543 248	680 794
Number Shares Allotted			1	1	1
Other Creditors					18 077	17 789	15 873	46 018	49 403	47 597	35 783
Other Taxation Social Security Payable					50 962	51 636	39 863	70 702	93 037	129 028	134 147
Par Value Share			1	1	1
Property Plant Equipment Gross Cost					19 107	23 989	48 602	39 774	39 774	70 177	70 539
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Additions		766	2 340		13 575
Tangible Fixed Assets Cost Or Valuation	1 741	2 507	5 532	5 532	19 107
Tangible Fixed Assets Depreciation	682	1 169	2 733	3 436	7 356
Tangible Fixed Assets Depreciation Charged In Period		487	1 014	703	3 920
Total Additions Including From Business Combinations Property Plant Equipment						4 882	26 678	3 372		30 403	362
Total Assets Less Current Liabilities	25 196	53 506	140 156	192 463	248 688	300 996	293 741	337 166	436 242	576 186	705 757
Trade Debtors Trade Receivables					18 903	40 415	42 010	45 741	61 221	79 788	84 857
Trade Creditors Trade Payables										1

Company staff

Mhairi F.

Role: Director

Appointed: 13 November 2007

Latest update: 27 January 2024

People with significant control

Mhairi F. is the individual who controls this firm, has substantial control or influence over the company.

Mhairi F.

Notified on 13 November 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts 31 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	31 August 2013
Annual Accounts 1 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	1 August 2014
Annual Accounts 30 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	30 August 2015
Annual Accounts 30 April 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022

Macleod Fulton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mhairi F.

Scott F.

People with significant control

Mhairi F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Macleod Fulton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mhairi F.

Scott F.

People with significant control

Mhairi F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015